564653130

Committee · 564653130

$2K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2018 – Sep 2018
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $2,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Sep 27, 2018 JAMES RAMOS FOR ASSEMBLY 2018 Check $2,000